Tax Account 010-030-13

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Owners

NELSON, PHILLIP E & HELENA M
374 WEST 11TH STREET
RENO, NV 89503

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-030-13
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.33
Total	$80.33
Paid	$80.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.33

Total

$80.33

Paid

$80.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.33	$0.00	$80.33	$80.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.39	$0.00	$74.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.59	$0.00	$64.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.47	$0.00	$77.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$6.23	$75.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.82	$0.00	$65.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT CC	$-80.33	$0.00
07/15/2024	BILL	NELSON, PHILLIP E & HELENA M	$80.33	$80.33
08/21/2023	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-74.39	$0.00
07/11/2023	BILL	NELSON, PHILLIP E & HELENA M	$74.39	$74.39
08/18/2022	PAYMENT	NELSON, PHILLIP CREDIT: D BANK: CC NUM: CC	$-68.88	$0.00
07/14/2022	BILL	NELSON, PHILLIP E & HELENA M	$68.88	$68.88
08/17/2021	PAYMENT	NELSON, PHILLIP CREDIT: D BANK: CC NUM: CC	$-64.59	$0.00
07/19/2021	BILL	NELSON, PHILLIP E & HELENA M	$64.59	$64.59
08/11/2020	PAYMENT	NELSON, HELENA M CREDIT: D BANK: CC NUM: CC	$-66.33	$0.00
07/08/2020	BILL	NELSON, PHILLIP E & HELENA M	$66.33	$66.33
08/27/2019	PAYMENT	NELSON, PHILLIP CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/14/2019	BILL	NELSON, PHILLIP E & HELENA M	$71.70	$71.70
08/24/2018	PAYMENT	NELSON, PHILLIP E CREDIT: D BANK: CC NUM: CC	$-77.47	$0.00
07/11/2018	BILL	NELSON, PHILLIP E & HELENA M	$77.47	$77.47
08/29/2017	PAYMENT	NELSON, HELENA M CREDIT: D BANK: CC NUM: CC	$-74.76	$0.00
07/19/2017	BILL	NELSON, PHILLIP E & HELENA M	$74.76	$74.76
11/15/2016	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-75.44	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.46	$75.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$71.98
07/14/2016	BILL	NELSON, PHILLIP E & HELENA M	$69.21	$69.21
08/31/2015	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-65.82	$0.00
07/09/2015	BILL	NELSON, PHILLIP E & HELENA M	$65.82	$65.82
08/22/2014	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-59.31	$0.00
07/09/2014	BILL	NELSON, PHILLIP E & HELENA M	$59.31	$59.31
08/27/2013	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: CC NUM: CC	$-54.93	$0.00
07/11/2013	BILL	NELSON, PHILLIP E & HELENA M	$54.93	$54.93
08/27/2012	PAYMENT	NELSON, PHILLIP E & HELENA M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-50.88	$0.00
07/13/2012	BILL	NELSON, PHILLIP E & HELENA M	$50.88	$50.88
09/27/2011	PAYMENT	NELSON,HELENA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PMT	$-48.99	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$48.99
07/13/2011	BILL	NELSON, PHILLIP E & HELENA M	$47.11	$47.11
08/18/2010	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1540	$-43.63	$0.00
07/08/2010	BILL	NELSON, PHILLIP E & HELENA M	$43.63	$43.63
08/26/2009	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1411	$-41.41	$0.00
08/25/2009	AMENDMENT	adj pmt gp	$1.01	$41.41
07/13/2009	BILL	NELSON, PHILLIP E & HELENA M	$40.40	$40.40
08/21/2008	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1229	$-37.41	$0.00
07/14/2008	BILL	NELSON, PHILLIP E & HELENA M	$37.41	$37.41
08/24/2007	PAYMENT	NELSON, HELENA & PHILLIP CHECK BANK: 94-8014 NUM: 1002	$-35.38	$0.00
07/13/2007	BILL	NELSON, PHILLIP E & HELENA M	$35.38	$35.38
08/24/2006	PAYMENT	NELSON, PHILLIP E & HELENA M CHECK BANK: 94-8014 NUM: 749	$-33.25	$0.00
07/16/2006	BILL	NELSON, PHILLIP E & HELENA M	$33.25	$33.25
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.18	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.18	$32.18
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.10	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.10	$27.10
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.85	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.85	$25.85